The tax advisor expects the document transfer by the agreed date and keeps asking questions in between about individual receipts or postings that someone in the finance department first has to look up and answer. Jonas takes over that interface: he handles the document transfer on schedule and answers the tax advisor's recurring questions directly from the company's records.
Jonas starts with access to the document archive and to the interface with your accounting system for the document transfer. A contact person for questions he cannot resolve completes the setup.
From day one, the document transfer runs on schedule and the first answers come out of the existing archive. Over the first few weeks the answers get more accurate, the more of the archive has been opened up.
Finance & Accounting
We set the role up for your tools and processes, or tell you honestly if a different role fits better.
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